Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 01:39:38 AM

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FTO Transaction Details

State : ODISHA District : JHARSUGUDA Block : Laikera
Fto No. : OR2415004003_270423FTO_55548

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Laikera

OR-15-004-003-004/1002 (Jammal)

2415004003NRG24250420230014271

27/04/2023

PADMAN BUDULA

2415004003WL000767

PADMAN BUDULA

00354

PUNB0206200

1659

1659

Processed

11/05/2023

1437977305

PADMAN BUDULA

()

SubTotal

1659

1659

2

Laikera

OR-15-004-003-004/700178 (Jammal)

2415004003NRG24250420230014291

27/04/2023

Sunil Rajahansa

2415004003WL000767

Sunil Rajahansa

00415

SBIN0006421

1659

1659

Processed

11/05/2023

1437977306

MR SUNIL RAJAHANSA

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laikera	OR2415004003_270423FTO_55548	Punjab National Bank	PUNB0206200	LAIKERA	1659
2	Laikera	OR2415004003_270423FTO_55548	State Bank of India	SBIN0006421	KIRIMIRA	1659

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